1Z1-1058 by Oracle Actual Free Exam Questions And Answers

Question 1

You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

A. Access Control Manager

B. Advanced Control System Administrator

C. Access incident Results Manager

D. Application Data Source Manager

E. Access Model Manager

Discussion 0

Correct Answer: C,E Vote an answer

Question 2

Which two options can be assigned to a duty role? (Choose two.)

A. Abstract Role

B. Functional Security Policy

C. Job Role

D. Data Security Policy

Discussion 0

Correct Answer: B,D Vote an answer

Question 3

You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)

A. Highlight the report name and click Run Now.

B. Select Display Scheduled Reports.

C. Navigate to Administration Reports.

D. Navigate to Scheduling under Setup and Administration.

E. Click Save Report Parameters to create saved settings.

Discussion 0

Correct Answer: A,E Vote an answer

Question 4

A. Option B

B. Option A

C. Option D

D. Option C

E. What needs to be done to fix the mapping?

Discussion 0

Correct Answer: A Vote an answer

Question 5

Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

A. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.

B. Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.

C. Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.

D. Use both Region and Business Process hierarchies solely for reporting purposes.

Discussion 0

Correct Answer: C Vote an answer

Question 6

Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

A. In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.

B. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.

C. In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.

D. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.

E. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.

Discussion 0

Correct Answer: B,C Vote an answer

Question 7

Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A. Controls 2 and 4

B. Controls 1 and 2

C. All controls

D. None

E. Controls 1, 2, and 4

Discussion 0

Correct Answer: B Vote an answer

Question 8

An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A. He or she will be able to review results of all prior assessments of all types for all controls.

B. He or she will be able to review results of all prior assessments of all types for this control.

C. He or she will be able to review results of all prior Audit tests and operational assessments for this control.

D. He or she will be able to review results of all prior operational assessments for all controls.

E. He or she will be able to review only results of prior operational assessments for this control.

Discussion 0

Correct Answer: C Vote an answer

Oracle Risk Management Cloud 2019 Implementation Essentials - 1Z1-1058 Exam Practice Test

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